Support - frequently asked questions
Expenses - Accounts Payable Receipts
Expenses - Accounts Payable ReceiptsAll accounts payable documents can be stored in the Expenses menu. These are expenses that you have to pay to others. With a right click in the dark gray field you can add, edit and delete receipts.
If you have created / saved a document, you can select it and link the associated documents in the field to the right. Either drag and drop them there or use the "Upload" button. In this way, you can store the original PDF invoices or other documents directly in this process and do not have to search for them in the future. You can use the date in the receipt to specify the period for which this receipt is valid.
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